|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-042-001/3
(MANKISAR)
|
1715001042NRG24281220231065799
|
28/12/2023
|
KEMALI
|
1715001042WL087946
|
KEMALI
|
00045
|
BARB0SIDHIX
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
KEMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-067-004/38-B
(BHELKI822)
|
1715001067NRG24281220231065900
|
28/12/2023
|
kallu
|
1715001067WL087950
|
kallu
|
00176
|
IDIB000B022
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-076-002/217
(RAGHUNATHPUR)
|
1715001076NRG24281220231065078
|
28/12/2023
|
Arti Pandey
|
1715001076WL087923
|
Arti Pandey
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
ArtiPandey
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-076-003/10
(RAGHUNATHPUR)
|
1715001076NRG24281220231065119
|
28/12/2023
|
thagiya
|
1715001076WL087923
|
thagiya
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
thagiya
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-076-003/10
(RAGHUNATHPUR)
|
1715001076NRG24281220231065118
|
28/12/2023
|
Thagiya bai rajak
|
1715001076WL087923
|
Thagiya bai rajak
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Thagiyabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1000
(RAGHUNATHPUR)
|
1715001076NRG24281220231065120
|
28/12/2023
|
RAJENDRA GUPTA
|
1715001076WL087923
|
RAJENDRA GUPTA
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAJENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1000
(RAGHUNATHPUR)
|
1715001076NRG24281220231065121
|
28/12/2023
|
RANJANA GUPTA
|
1715001076WL087923
|
RANJANA GUPTA
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
RANJANAGUPTA
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1008
(RAGHUNATHPUR)
|
1715001076NRG24281220231065124
|
28/12/2023
|
bajuree prasad kushwaha
|
1715001076WL087923
|
bajuree prasad kushwaha
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
bajureeprasadkushwaha
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1010
(RAGHUNATHPUR)
|
1715001076NRG24281220231065129
|
28/12/2023
|
SANTOSH KUMAR BAIS
|
1715001076WL087923
|
SANTOSH KUMAR BAIS
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
12/03/2024
|
|
663734084
|
|
SANTOSHKUMARBAIS
|
RATNAKAR BANK(607393)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1015
(RAGHUNATHPUR)
|
1715001076NRG24281220231065134
|
28/12/2023
|
brijesh tiwari
|
1715001076WL087923
|
brijesh tiwari
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
brijeshtiwari
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1020
(RAGHUNATHPUR)
|
1715001076NRG24281220231065137
|
28/12/2023
|
Atul sen
|
1715001076WL087923
|
Atul sen
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Atulsen
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-076-003/104
(RAGHUNATHPUR)
|
1715001076NRG24281220231065154
|
28/12/2023
|
ramashrya
|
1715001076WL087923
|
ramashrya
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramashrya
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1060
(RAGHUNATHPUR)
|
1715001076NRG24281220231065158
|
28/12/2023
|
KRISHN CHANDRA GUPTA
|
1715001076WL087923
|
KRISHN CHANDRA GUPTA
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
KRISHNCHANDRAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1092
(RAGHUNATHPUR)
|
1715001076NRG24281220231065169
|
28/12/2023
|
GEETA DWIVEDI
|
1715001076WL087923
|
GEETA DWIVEDI
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
GEETADWIVEDI
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1097
(RAGHUNATHPUR)
|
1715001076NRG24281220231065173
|
28/12/2023
|
Rajesh vishwkarma
|
1715001076WL087923
|
Rajesh vishwkarma
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Rajeshvishwkarma
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1097
(RAGHUNATHPUR)
|
1715001076NRG24281220231065172
|
28/12/2023
|
Rajesh vishwkarma
|
1715001076WL087923
|
Rajesh vishwkarma
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Rajeshvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1132
(RAGHUNATHPUR)
|
1715001076NRG24281220231065189
|
28/12/2023
|
Chandravati kol
|
1715001076WL087923
|
Chandravati kol
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
Chandravatikol
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1132
(RAGHUNATHPUR)
|
1715001076NRG24281220231065188
|
28/12/2023
|
Chandravati kol
|
1715001076WL087923
|
Chandravati kol
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
Chandravatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-076-003/117
(RAGHUNATHPUR)
|
1715001076NRG24281220231065196
|
28/12/2023
|
RAMDEV KOL
|
1715001076WL087923
|
RAMDEV KOL
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMDEVKOL
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-076-003/205
(RAGHUNATHPUR)
|
1715001076NRG24281220231065202
|
28/12/2023
|
Rajendra kushwaha
|
1715001076WL087923
|
Rajendra kushwaha
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
Rajendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-076-003/205
(RAGHUNATHPUR)
|
1715001076NRG24281220231065201
|
28/12/2023
|
Rajendra kushwaha
|
1715001076WL087923
|
Rajendra kushwaha
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
Rajendrakushwaha
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-076-003/602
(RAGHUNATHPUR)
|
1715001076NRG24281220231065216
|
28/12/2023
|
dadaua kori
|
1715001076WL087923
|
dadaua kori
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
dadauakori
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-076-003/602
(RAGHUNATHPUR)
|
1715001076NRG24281220231065215
|
28/12/2023
|
dadaua kori
|
1715001076WL087923
|
dadaua kori
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
dadauakori
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-076-003/629
(RAGHUNATHPUR)
|
1715001076NRG24281220231065222
|
28/12/2023
|
ganesh prasad bais
|
1715001076WL087923
|
ganesh prasad bais
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
ganeshprasadbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1025
(RAGHUNATHPUR)
|
1715001076NRG24281220231065143
|
28/12/2023
|
Anshu Mishra
|
1715001076WL087923
|
Anshu Mishra
|
00176
|
IDIB000T572
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
AnshuMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1009
(RAGHUNATHPUR)
|
1715001076NRG24281220231065126
|
28/12/2023
|
RAMKALI SAKET
|
1715001076WL087923
|
RAMKALI SAKET
|
00354
|
PUNB0323100
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1015
(RAGHUNATHPUR)
|
1715001076NRG24281220231065135
|
28/12/2023
|
Gita Tiwari
|
1715001076WL087923
|
Gita Tiwari
|
00354
|
PUNB0323100
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
GitaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1060
(RAGHUNATHPUR)
|
1715001076NRG24281220231065159
|
28/12/2023
|
gayatri gupta
|
1715001076WL087923
|
gayatri gupta
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
gayatrigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1064
(RAGHUNATHPUR)
|
1715001076NRG24281220231065161
|
28/12/2023
|
VIJAY KUMAR BAIS
|
1715001076WL087923
|
VIJAY KUMAR BAIS
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
VIJAYKUMARBAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1064
(RAGHUNATHPUR)
|
1715001076NRG24281220231065160
|
28/12/2023
|
VIJAY KUMAR BAIS
|
1715001076WL087923
|
VIJAY KUMAR BAIS
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
VIJAYKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-076-003/202
(RAGHUNATHPUR)
|
1715001076NRG24281220231065199
|
28/12/2023
|
sukhlal
|
1715001076WL087923
|
sukhlal
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-076-003/663
(RAGHUNATHPUR)
|
1715001076NRG24281220231065230
|
28/12/2023
|
savitri dwivedi
|
1715001076WL087923
|
savitri dwivedi
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
savitridwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-077-002/81
(PATEHARA)
|
1715001077NRG24281220231064405
|
28/12/2023
|
DADULAL KOL
|
1715001077WL087878
|
DADULAL KOL
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663734084
|
|
DADULALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-042-001/104
(MANKISAR)
|
1715001042NRG24281220231065784
|
28/12/2023
|
OMPRAKASH
|
1715001042WL087946
|
OMPRAKASH
|
00354
|
PUNB0323200
|
6
|
6
|
Processed
|
12/03/2024
|
|
663734084
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-042-001/104
(MANKISAR)
|
1715001042NRG24281220231065785
|
28/12/2023
|
sanjay kumar
|
1715001042WL087946
|
sanjay kumar
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734084
|
|
sanjaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113
(MANKISAR)
|
1715001042NRG24281220231065786
|
28/12/2023
|
sanatan shukla
|
1715001042WL087946
|
sanatan shukla
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734084
|
|
sanatanshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/433
(MADWA)
|
1715001048NRG24281220231065560
|
28/12/2023
|
RAMRATI
|
1715001048WL087938
|
RAMRATI
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-048-001/643
(MADWA)
|
1715001048NRG24281220231065561
|
28/12/2023
|
dhokhiya sahu
|
1715001048WL087938
|
dhokhiya sahu
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663734084
|
|
dhokhiyasahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-048-001/686
(MADWA)
|
1715001048NRG24281220231065562
|
28/12/2023
|
ANJU
|
1715001048WL087938
|
ANJU
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663734084
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-048-001/697
(MADWA)
|
1715001048NRG24281220231065563
|
28/12/2023
|
Vitani sahu
|
1715001048WL087938
|
Vitani sahu
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663734084
|
|
Vitanisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-067-004/94
(BHELKI822)
|
1715001067NRG24281220231065902
|
28/12/2023
|
gaureechran patel
|
1715001067WL087950
|
gaureechran patel
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663734084
|
|
gaureechranpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1050
(KUAN)
|
1715001081NRG24281220231066847
|
28/12/2023
|
Ramkripal Kumhar
|
1715001081WL088023
|
Ramkripal Kumhar
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663734084
|
|
RamkripalKumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20780
|
20780
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-076-003/654
(RAGHUNATHPUR)
|
1715001076NRG24281220231065228
|
28/12/2023
|
RAHUL SINGH BAIS
|
1715001076WL087923
|
RAHUL SINGH BAIS
|
00415
|
SBIN0001260
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAHULSINGHBAIS
|
BANK OF BARODA(606985)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-076-003/654
(RAGHUNATHPUR)
|
1715001076NRG24281220231065227
|
28/12/2023
|
RAHUL SINGH BAIS
|
1715001076WL087923
|
RAHUL SINGH BAIS
|
00415
|
SBIN0001260
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAHULSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13
(MANKISAR)
|
1715001042NRG24281220231065789
|
28/12/2023
|
RADHE KOL
|
1715001042WL087946
|
RADHE KOL
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
RADHEKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24281220231065792
|
28/12/2023
|
durga kol
|
1715001042WL087946
|
durga kol
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24281220231065791
|
28/12/2023
|
shyamlal kol
|
1715001042WL087946
|
shyamlal kol
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/130
(MANKISAR)
|
1715001042NRG24281220231065793
|
28/12/2023
|
Khuman
|
1715001042WL087946
|
Khuman
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734084
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-042-001/3
(MANKISAR)
|
1715001042NRG24281220231065798
|
28/12/2023
|
chotelal sahu
|
1715001042WL087946
|
chotelal sahu
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
chotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/336
(MANKISAR)
|
1715001042NRG24281220231065801
|
28/12/2023
|
radha
|
1715001042WL087946
|
radha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734084
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-053-001/368
(CHAKDAUR)
|
1715001053NRG24281220231064519
|
28/12/2023
|
tejbhan singh
|
1715001053WL087886
|
tejbhan singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663734084
|
|
tejbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-055-002/764-A
(DHANAHA)
|
1715001055NRG24271220231064172
|
28/12/2023
|
balendra
|
1715001055WL087867
|
balendra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
balendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-055-002/764-A
(DHANAHA)
|
1715001055NRG24271220231064171
|
28/12/2023
|
balendra
|
1715001055WL087867
|
balendra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-055-002/766-A
(DHANAHA)
|
1715001055NRG24271220231064174
|
28/12/2023
|
anjana
|
1715001055WL087867
|
anjana
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-055-002/813-A
(DHANAHA)
|
1715001055NRG24271220231064175
|
28/12/2023
|
Ramswrup
|
1715001055WL087867
|
Ramswrup
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13
(UMARIHA)
|
1715001056NRG24271220231064281
|
28/12/2023
|
SHANTI SINGH
|
1715001056WL087874
|
SHANTI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13-B
(UMARIHA)
|
1715001056NRG24271220231064282
|
28/12/2023
|
LEELAVATI SINGH
|
1715001056WL087874
|
LEELAVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
LEELAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-B
(UMARIHA)
|
1715001056NRG24271220231064286
|
28/12/2023
|
SAKUNTALA SAKET
|
1715001056WL087874
|
SAKUNTALA SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SAKUNTALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-056-001/474
(UMARIHA)
|
1715001056NRG24271220231064289
|
28/12/2023
|
RAMNARESH
|
1715001056WL087874
|
RAMNARESH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-056-001/496
(UMARIHA)
|
1715001056NRG24271220231064295
|
28/12/2023
|
RAMRATI
|
1715001056WL087874
|
RAMRATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-056-001/598
(UMARIHA)
|
1715001056NRG24271220231064299
|
28/12/2023
|
RAMESH
|
1715001056WL087874
|
RAMESH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-056-001/605
(UMARIHA)
|
1715001056NRG24271220231064302
|
28/12/2023
|
maneesha singh
|
1715001056WL087874
|
maneesha singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
maneeshasingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-056-001/605
(UMARIHA)
|
1715001056NRG24271220231064301
|
28/12/2023
|
SHIV PRASAD
|
1715001056WL087874
|
SHIV PRASAD
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-056-001/635
(UMARIHA)
|
1715001056NRG24271220231064308
|
28/12/2023
|
sonakali singh
|
1715001056WL087874
|
sonakali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
sonakalisingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-056-001/664
(UMARIHA)
|
1715001056NRG24271220231064309
|
28/12/2023
|
GEETA DEVI
|
1715001056WL087874
|
GEETA DEVI
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
12/03/2024
|
|
663734084
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-056-001/706
(UMARIHA)
|
1715001056NRG24271220231064310
|
28/12/2023
|
SAVITRI
|
1715001056WL087874
|
SAVITRI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-056-001/795
(UMARIHA)
|
1715001056NRG24271220231064315
|
28/12/2023
|
veena singh
|
1715001056WL087874
|
veena singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
veenasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-056-001/796
(UMARIHA)
|
1715001056NRG24271220231064317
|
28/12/2023
|
saroj singh
|
1715001056WL087874
|
saroj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-056-001/947
(UMARIHA)
|
1715001056NRG24271220231064318
|
28/12/2023
|
radhavati singh
|
1715001056WL087874
|
radhavati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
radhavatisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-067-001/83
(BHELKI822)
|
1715001067NRG24281220231065896
|
28/12/2023
|
chotani
|
1715001067WL087949
|
chotani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
chotani
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-067-003/68-B
(BHELKI822)
|
1715001067NRG24281220231065899
|
28/12/2023
|
munna kol
|
1715001067WL087950
|
munna kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
663734084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-067-003/69-B
(BHELKI822)
|
1715001067NRG24281220231065905
|
28/12/2023
|
babulaal
|
1715001067WL087951
|
babulaal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
babulaal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-067-003/70-A
(BHELKI822)
|
1715001067NRG24281220231065936
|
28/12/2023
|
acchelaal
|
1715001067WL087953
|
acchelaal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
acchelaal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-067-004/106-D
(BHELKI822)
|
1715001067NRG24281220231065906
|
28/12/2023
|
bhagwat patel
|
1715001067WL087951
|
bhagwat patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
bhagwatpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-D
(BHELKI822)
|
1715001067NRG24281220231065907
|
28/12/2023
|
Batshiya kol
|
1715001067WL087951
|
Batshiya kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734084
|
|
Batshiyakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-067-004/21-A
(BHELKI822)
|
1715001067NRG24281220231065908
|
28/12/2023
|
Ram Manohar Verma
|
1715001067WL087951
|
Ram Manohar Verma
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
RamManoharVerma
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-067-004/44-C
(BHELKI822)
|
1715001067NRG24281220231065901
|
28/12/2023
|
sattu kol
|
1715001067WL087950
|
sattu kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
sattukol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-067-007/18-D
(BHELKI822)
|
1715001067NRG24281220231065898
|
28/12/2023
|
pradeep patel
|
1715001067WL087949
|
pradeep patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-067-007/2-A
(BHELKI822)
|
1715001067NRG24281220231065909
|
28/12/2023
|
umesh
|
1715001067WL087951
|
umesh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-067-007/2-B
(BHELKI822)
|
1715001067NRG24281220231065910
|
28/12/2023
|
sangeeta singh
|
1715001067WL087951
|
sangeeta singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-067-007/21
(BHELKI822)
|
1715001067NRG24281220231065904
|
28/12/2023
|
ramkri
|
1715001067WL087950
|
ramkri
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramkri
|
CANARA BANK(508532)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-067-007/21
(BHELKI822)
|
1715001067NRG24281220231065903
|
28/12/2023
|
ramkri
|
1715001067WL087950
|
ramkri
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramkri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58802
|
58802
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-056-001/496
(UMARIHA)
|
1715001056NRG24271220231064294
|
28/12/2023
|
SHIV BAHADUR SINGH
|
1715001056WL087874
|
SHIV BAHADUR SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SHIVBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183
(RAGHUNATHPUR)
|
1715001076NRG24281220231065068
|
28/12/2023
|
VINAY BAISl
|
1715001076WL087923
|
VINAY BAISl
|
00415
|
SBIN0018536
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
VINAYBAISl
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219
(RAGHUNATHPUR)
|
1715001076NRG24281220231065079
|
28/12/2023
|
Manoj kumar pandey
|
1715001076WL087923
|
Manoj kumar pandey
|
00415
|
SBIN0018536
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
Manojkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219
(RAGHUNATHPUR)
|
1715001076NRG24281220231065080
|
28/12/2023
|
Seema Pandey
|
1715001076WL087923
|
Seema Pandey
|
00415
|
SBIN0018536
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
SeemaPandey
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1073
(RAGHUNATHPUR)
|
1715001076NRG24281220231065163
|
28/12/2023
|
RAMBAHOR BAIS
|
1715001076WL087923
|
RAMBAHOR BAIS
|
00415
|
SBIN0018536
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMBAHORBAIS
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1073
(RAGHUNATHPUR)
|
1715001076NRG24281220231065162
|
28/12/2023
|
RAMBAHOR BAIS
|
1715001076WL087923
|
RAMBAHOR BAIS
|
00415
|
SBIN0018536
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMBAHORBAIS
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-076-003/3-A
(RAGHUNATHPUR)
|
1715001076NRG24281220231065210
|
28/12/2023
|
SIYASHARAN DAHIYA
|
1715001076WL087923
|
SIYASHARAN DAHIYA
|
00415
|
SBIN0018536
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
SIYASHARANDAHIYA
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-076-003/3-A
(RAGHUNATHPUR)
|
1715001076NRG24281220231065209
|
28/12/2023
|
SIYASHARAN DAHIYA
|
1715001076WL087923
|
SIYASHARAN DAHIYA
|
00415
|
SBIN0018536
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
SIYASHARANDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1026
(RAGHUNATHPUR)
|
1715001076NRG24281220231065144
|
28/12/2023
|
KRISHN KANT MISHRA
|
1715001076WL087923
|
KRISHN KANT MISHRA
|
00468
|
UBIN0539171
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
KRISHNKANTMISHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1026
(RAGHUNATHPUR)
|
1715001076NRG24281220231065145
|
28/12/2023
|
PUSHPA MISHRA
|
1715001076WL087923
|
PUSHPA MISHRA
|
00468
|
UBIN0539171
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
PUSHPAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1039
(RAGHUNATHPUR)
|
1715001076NRG24281220231065153
|
28/12/2023
|
sonu mishra
|
1715001076WL087923
|
sonu mishra
|
00468
|
UBIN0542610
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
sonumishra
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1039
(RAGHUNATHPUR)
|
1715001076NRG24281220231065152
|
28/12/2023
|
sonu mishra
|
1715001076WL087923
|
sonu mishra
|
00468
|
UBIN0542610
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
sonumishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10-A
(MANKISAR)
|
1715001042NRG24281220231065782
|
28/12/2023
|
kavita
|
1715001042WL087946
|
kavita
|
00468
|
UBIN0543144
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-076-003/649
(RAGHUNATHPUR)
|
1715001076NRG24281220231065225
|
28/12/2023
|
munindra prasad mishra
|
1715001076WL087923
|
munindra prasad mishra
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
munindraprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-076-002/14
(RAGHUNATHPUR)
|
1715001076NRG24281220231065056
|
28/12/2023
|
premlal prajapati
|
1715001076WL087923
|
premlal prajapati
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
premlalprajapati
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-076-002/14
(RAGHUNATHPUR)
|
1715001076NRG24281220231065055
|
28/12/2023
|
premlal prajapati
|
1715001076WL087923
|
premlal prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
premlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146
(RAGHUNATHPUR)
|
1715001076NRG24281220231065058
|
28/12/2023
|
kaylash saket
|
1715001076WL087923
|
kaylash saket
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146
(RAGHUNATHPUR)
|
1715001076NRG24281220231065057
|
28/12/2023
|
kaylash saket
|
1715001076WL087923
|
kaylash saket
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24281220231065060
|
28/12/2023
|
ramnaresh prajapati
|
1715001076WL087923
|
ramnaresh prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramnareshprajapati
|
INDIAN BANK(607105)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24281220231065059
|
28/12/2023
|
Ramnaresh Prajapati
|
1715001076WL087923
|
Ramnaresh Prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
RamnareshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-076-002/169
(RAGHUNATHPUR)
|
1715001076NRG24281220231065062
|
28/12/2023
|
kamlesh karpentar
|
1715001076WL087923
|
kamlesh karpentar
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
kamleshkarpentar
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-076-002/169
(RAGHUNATHPUR)
|
1715001076NRG24281220231065061
|
28/12/2023
|
kamlesh karpentar
|
1715001076WL087923
|
kamlesh karpentar
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
kamleshkarpentar
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-076-002/180
(RAGHUNATHPUR)
|
1715001076NRG24281220231065064
|
28/12/2023
|
jaykumar
|
1715001076WL087923
|
jaykumar
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
jaykumar
|
BANK OF BARODA(606985)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-076-002/180
(RAGHUNATHPUR)
|
1715001076NRG24281220231065063
|
28/12/2023
|
jaykumar
|
1715001076WL087923
|
jaykumar
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
jaykumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182
(RAGHUNATHPUR)
|
1715001076NRG24281220231065065
|
28/12/2023
|
ramji gautam
|
1715001076WL087923
|
ramji gautam
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramjigautam
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182
(RAGHUNATHPUR)
|
1715001076NRG24281220231065066
|
28/12/2023
|
vikash
|
1715001076WL087923
|
vikash
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183
(RAGHUNATHPUR)
|
1715001076NRG24281220231065067
|
28/12/2023
|
bhayalal
|
1715001076WL087923
|
bhayalal
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199
(RAGHUNATHPUR)
|
1715001076NRG24281220231065069
|
28/12/2023
|
Raju prajapati
|
1715001076WL087923
|
Raju prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
Rajuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199
(RAGHUNATHPUR)
|
1715001076NRG24281220231065070
|
28/12/2023
|
sabita prajapati
|
1715001076WL087923
|
sabita prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
sabitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-076-002/210
(RAGHUNATHPUR)
|
1715001076NRG24281220231065072
|
28/12/2023
|
Keshkali bais
|
1715001076WL087923
|
Keshkali bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
Keshkalibais
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-076-002/210
(RAGHUNATHPUR)
|
1715001076NRG24281220231065071
|
28/12/2023
|
Keshkali bais
|
1715001076WL087923
|
Keshkali bais
|
00468
|
UBIN0572322
|
25
|
25
|
Rejected
|
12/03/2024
|
|
663734084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-076-002/212
(RAGHUNATHPUR)
|
1715001076NRG24281220231065074
|
28/12/2023
|
jaynaresh
|
1715001076WL087923
|
jaynaresh
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
jaynaresh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-002/212
(RAGHUNATHPUR)
|
1715001076NRG24281220231065073
|
28/12/2023
|
jaynaresh badhai
|
1715001076WL087923
|
jaynaresh badhai
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
12/03/2024
|
|
663734084
|
|
jaynareshbadhai
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216
(RAGHUNATHPUR)
|
1715001076NRG24281220231065076
|
28/12/2023
|
nisha yadav
|
1715001076WL087923
|
nisha yadav
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216
(RAGHUNATHPUR)
|
1715001076NRG24281220231065075
|
28/12/2023
|
nisha yadav
|
1715001076WL087923
|
nisha yadav
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-002/217
(RAGHUNATHPUR)
|
1715001076NRG24281220231065077
|
28/12/2023
|
Saanjeev Kumar Pandey
|
1715001076WL087923
|
Saanjeev Kumar Pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
SaanjeevKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22
(RAGHUNATHPUR)
|
1715001076NRG24281220231065082
|
28/12/2023
|
shyamlal dahiya
|
1715001076WL087923
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22
(RAGHUNATHPUR)
|
1715001076NRG24281220231065081
|
28/12/2023
|
shyamlal dahiya
|
1715001076WL087923
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221
(RAGHUNATHPUR)
|
1715001076NRG24281220231065084
|
28/12/2023
|
lal ji
|
1715001076WL087923
|
lal ji
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221
(RAGHUNATHPUR)
|
1715001076NRG24281220231065083
|
28/12/2023
|
lal ji
|
1715001076WL087923
|
lal ji
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-002/222
(RAGHUNATHPUR)
|
1715001076NRG24281220231065085
|
28/12/2023
|
brijendra prasad pandey
|
1715001076WL087923
|
brijendra prasad pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
brijendraprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-002/224
(RAGHUNATHPUR)
|
1715001076NRG24281220231065088
|
28/12/2023
|
Ramprakash Dahiya
|
1715001076WL087923
|
Ramprakash Dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
RamprakashDahiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-002/224
(RAGHUNATHPUR)
|
1715001076NRG24281220231065087
|
28/12/2023
|
Ramprakash Dahiya
|
1715001076WL087923
|
Ramprakash Dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
RamprakashDahiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-002/225
(RAGHUNATHPUR)
|
1715001076NRG24281220231065089
|
28/12/2023
|
raRamniwash kushwaha
|
1715001076WL087923
|
raRamniwash kushwaha
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
raRamniwashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-076-002/225
(RAGHUNATHPUR)
|
1715001076NRG24281220231065090
|
28/12/2023
|
raRamniwash kushwaha
|
1715001076WL087923
|
raRamniwash kushwaha
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
raRamniwashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-076-002/226
(RAGHUNATHPUR)
|
1715001076NRG24281220231065092
|
28/12/2023
|
rani kushwaha
|
1715001076WL087923
|
rani kushwaha
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-076-002/226
(RAGHUNATHPUR)
|
1715001076NRG24281220231065091
|
28/12/2023
|
sheshmani kushwaha
|
1715001076WL087923
|
sheshmani kushwaha
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
sheshmanikushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-076-002/23
(RAGHUNATHPUR)
|
1715001076NRG24281220231065094
|
28/12/2023
|
anita
|
1715001076WL087923
|
anita
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-076-002/23
(RAGHUNATHPUR)
|
1715001076NRG24281220231065093
|
28/12/2023
|
anita
|
1715001076WL087923
|
anita
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-076-002/230
(RAGHUNATHPUR)
|
1715001076NRG24281220231065096
|
28/12/2023
|
sarla pandey
|
1715001076WL087923
|
sarla pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
sarlapandey
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-076-002/230
(RAGHUNATHPUR)
|
1715001076NRG24281220231065095
|
28/12/2023
|
sarla pandey
|
1715001076WL087923
|
sarla pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
sarlapandey
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-076-002/231
(RAGHUNATHPUR)
|
1715001076NRG24281220231065097
|
28/12/2023
|
bhupendra pandey
|
1715001076WL087923
|
bhupendra pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
bhupendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-076-002/231
(RAGHUNATHPUR)
|
1715001076NRG24281220231065098
|
28/12/2023
|
bhupendra pandey
|
1715001076WL087923
|
bhupendra pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
bhupendrapandey
|
INDIAN BANK(607105)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-076-002/233
(RAGHUNATHPUR)
|
1715001076NRG24281220231065100
|
28/12/2023
|
jaynaresh prajapati
|
1715001076WL087923
|
jaynaresh prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
jaynareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-076-002/233
(RAGHUNATHPUR)
|
1715001076NRG24281220231065099
|
28/12/2023
|
jaynaresh prajapati
|
1715001076WL087923
|
jaynaresh prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
jaynareshprajapati
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-076-002/235
(RAGHUNATHPUR)
|
1715001076NRG24281220231065102
|
28/12/2023
|
RAJDHAR YADAV
|
1715001076WL087923
|
RAJDHAR YADAV
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAJDHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-076-002/235
(RAGHUNATHPUR)
|
1715001076NRG24281220231065101
|
28/12/2023
|
RAJDHAR YADAV
|
1715001076WL087923
|
RAJDHAR YADAV
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAJDHARYADAV
|
INDIAN BANK(607105)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-076-002/236
(RAGHUNATHPUR)
|
1715001076NRG24281220231065104
|
28/12/2023
|
Ravisankar dahiya
|
1715001076WL087923
|
Ravisankar dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ravisankardahiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-076-002/236
(RAGHUNATHPUR)
|
1715001076NRG24281220231065103
|
28/12/2023
|
saroj dahiya
|
1715001076WL087923
|
saroj dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
sarojdahiya
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-076-002/249
(RAGHUNATHPUR)
|
1715001076NRG24281220231065108
|
28/12/2023
|
SARSHWATI PRAJAPATI
|
1715001076WL087923
|
SARSHWATI PRAJAPATI
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
SARSHWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-076-002/249
(RAGHUNATHPUR)
|
1715001076NRG24281220231065107
|
28/12/2023
|
SARSHWATI PRAJAPATI
|
1715001076WL087923
|
SARSHWATI PRAJAPATI
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
SARSHWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-076-002/258
(RAGHUNATHPUR)
|
1715001076NRG24281220231065110
|
28/12/2023
|
teerath prasad bais
|
1715001076WL087923
|
teerath prasad bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
teerathprasadbais
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-076-002/258
(RAGHUNATHPUR)
|
1715001076NRG24281220231065109
|
28/12/2023
|
teerath prasad bais
|
1715001076WL087923
|
teerath prasad bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
teerathprasadbais
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-076-002/26
(RAGHUNATHPUR)
|
1715001076NRG24281220231065112
|
28/12/2023
|
rampiyari
|
1715001076WL087923
|
rampiyari
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
rampiyari
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-076-002/26
(RAGHUNATHPUR)
|
1715001076NRG24281220231065111
|
28/12/2023
|
rapiyari
|
1715001076WL087923
|
rapiyari
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
rapiyari
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-076-002/263
(RAGHUNATHPUR)
|
1715001076NRG24281220231065113
|
28/12/2023
|
chhotelal saket
|
1715001076WL087923
|
chhotelal saket
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
chhotelalsaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-076-002/263
(RAGHUNATHPUR)
|
1715001076NRG24281220231065114
|
28/12/2023
|
puja saket
|
1715001076WL087923
|
puja saket
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
pujasaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-076-002/264
(RAGHUNATHPUR)
|
1715001076NRG24281220231065115
|
28/12/2023
|
deepesh kumar gupta
|
1715001076WL087923
|
deepesh kumar gupta
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
deepeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266
(RAGHUNATHPUR)
|
1715001076NRG24281220231065117
|
28/12/2023
|
Usha vais
|
1715001076WL087923
|
Usha vais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ushavais
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266
(RAGHUNATHPUR)
|
1715001076NRG24281220231065116
|
28/12/2023
|
Usha vais
|
1715001076WL087923
|
Usha vais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ushavais
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1002
(RAGHUNATHPUR)
|
1715001076NRG24281220231065123
|
28/12/2023
|
yogendra tiwari
|
1715001076WL087923
|
yogendra tiwari
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
yogendratiwari
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1002
(RAGHUNATHPUR)
|
1715001076NRG24281220231065122
|
28/12/2023
|
yogendra tiwari
|
1715001076WL087923
|
yogendra tiwari
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
yogendratiwari
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1008
(RAGHUNATHPUR)
|
1715001076NRG24281220231065125
|
28/12/2023
|
gudiya kushwaha
|
1715001076WL087923
|
gudiya kushwaha
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
gudiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1009
(RAGHUNATHPUR)
|
1715001076NRG24281220231065127
|
28/12/2023
|
Suman Saket
|
1715001076WL087923
|
Suman Saket
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
SumanSaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1013
(RAGHUNATHPUR)
|
1715001076NRG24281220231065131
|
28/12/2023
|
rekha tiwari
|
1715001076WL087923
|
rekha tiwari
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
rekhatiwari
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1013
(RAGHUNATHPUR)
|
1715001076NRG24281220231065130
|
28/12/2023
|
shivmurat tiwari
|
1715001076WL087923
|
shivmurat tiwari
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
shivmurattiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1014
(RAGHUNATHPUR)
|
1715001076NRG24281220231065132
|
28/12/2023
|
rambhusan tiwari
|
1715001076WL087923
|
rambhusan tiwari
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
rambhusantiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1014
(RAGHUNATHPUR)
|
1715001076NRG24281220231065133
|
28/12/2023
|
yasdabai tiwari
|
1715001076WL087923
|
yasdabai tiwari
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
yasdabaitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1020
(RAGHUNATHPUR)
|
1715001076NRG24281220231065136
|
28/12/2023
|
dinesh sen
|
1715001076WL087923
|
dinesh sen
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
dineshsen
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1023
(RAGHUNATHPUR)
|
1715001076NRG24281220231065139
|
28/12/2023
|
kalavatee vishwakarma
|
1715001076WL087923
|
kalavatee vishwakarma
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
kalavateevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1023
(RAGHUNATHPUR)
|
1715001076NRG24281220231065138
|
28/12/2023
|
shivkumar badai
|
1715001076WL087923
|
shivkumar badai
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
shivkumarbadai
|
INDIAN BANK(607105)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1024
(RAGHUNATHPUR)
|
1715001076NRG24281220231065141
|
28/12/2023
|
ramphal yadav
|
1715001076WL087923
|
ramphal yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramphalyadav
|
INDIAN BANK(607105)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1024
(RAGHUNATHPUR)
|
1715001076NRG24281220231065140
|
28/12/2023
|
ramphal yadav
|
1715001076WL087923
|
ramphal yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramphalyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1025
(RAGHUNATHPUR)
|
1715001076NRG24281220231065142
|
28/12/2023
|
akhilesh tiwari
|
1715001076WL087923
|
akhilesh tiwari
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1029
(RAGHUNATHPUR)
|
1715001076NRG24281220231065147
|
28/12/2023
|
kripasankar napit
|
1715001076WL087923
|
kripasankar napit
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
kripasankarnapit
|
INDIAN BANK(607105)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1029
(RAGHUNATHPUR)
|
1715001076NRG24281220231065146
|
28/12/2023
|
kripasankar napit
|
1715001076WL087923
|
kripasankar napit
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
kripasankarnapit
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1035
(RAGHUNATHPUR)
|
1715001076NRG24281220231065149
|
28/12/2023
|
drub kumar tiwari
|
1715001076WL087923
|
drub kumar tiwari
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
drubkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1035
(RAGHUNATHPUR)
|
1715001076NRG24281220231065148
|
28/12/2023
|
drub kumar tiwari
|
1715001076WL087923
|
drub kumar tiwari
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
12/03/2024
|
|
663734084
|
|
drubkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1077
(RAGHUNATHPUR)
|
1715001076NRG24281220231065165
|
28/12/2023
|
Pramila gupta
|
1715001076WL087923
|
Pramila gupta
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Pramilagupta
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1077
(RAGHUNATHPUR)
|
1715001076NRG24281220231065164
|
28/12/2023
|
Pramila gupta
|
1715001076WL087923
|
Pramila gupta
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Pramilagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1088
(RAGHUNATHPUR)
|
1715001076NRG24281220231065167
|
28/12/2023
|
sima kol
|
1715001076WL087923
|
sima kol
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
simakol
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1088
(RAGHUNATHPUR)
|
1715001076NRG24281220231065166
|
28/12/2023
|
sima kol
|
1715001076WL087923
|
sima kol
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
simakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1096-A
(RAGHUNATHPUR)
|
1715001076NRG24281220231065171
|
28/12/2023
|
Ramashray vishwkarama
|
1715001076WL087923
|
Ramashray vishwkarama
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ramashrayvishwkarama
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1096-A
(RAGHUNATHPUR)
|
1715001076NRG24281220231065170
|
28/12/2023
|
Ramashray vishwkarma
|
1715001076WL087923
|
Ramashray vishwkarma
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ramashrayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1098
(RAGHUNATHPUR)
|
1715001076NRG24281220231065174
|
28/12/2023
|
prayarelal rawat
|
1715001076WL087923
|
prayarelal rawat
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
prayarelalrawat
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1103
(RAGHUNATHPUR)
|
1715001076NRG24281220231065176
|
28/12/2023
|
dharvendra kumar tripathi
|
1715001076WL087923
|
dharvendra kumar tripathi
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
dharvendrakumartripathi
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1105
(RAGHUNATHPUR)
|
1715001076NRG24281220231065178
|
28/12/2023
|
moti lal prajapati
|
1715001076WL087923
|
moti lal prajapati
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
motilalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1105
(RAGHUNATHPUR)
|
1715001076NRG24281220231065179
|
28/12/2023
|
rannu prajapati
|
1715001076WL087923
|
rannu prajapati
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
rannuprajapati
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1106
(RAGHUNATHPUR)
|
1715001076NRG24281220231065181
|
28/12/2023
|
PRIYANKA BAIS
|
1715001076WL087923
|
PRIYANKA BAIS
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
PRIYANKABAIS
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1106
(RAGHUNATHPUR)
|
1715001076NRG24281220231065180
|
28/12/2023
|
PRIYANKA BAIS
|
1715001076WL087923
|
PRIYANKA BAIS
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
PRIYANKABAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-076-003/111-A
(RAGHUNATHPUR)
|
1715001076NRG24281220231065183
|
28/12/2023
|
kiran kol
|
1715001076WL087923
|
kiran kol
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
kirankol
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1111
(RAGHUNATHPUR)
|
1715001076NRG24281220231065185
|
28/12/2023
|
Anju bais
|
1715001076WL087923
|
Anju bais
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
Anjubais
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24281220231065187
|
28/12/2023
|
umesh kumar pandey
|
1715001076WL087923
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
umeshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24281220231065186
|
28/12/2023
|
umesh kumar pandey
|
1715001076WL087923
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
umeshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1141
(RAGHUNATHPUR)
|
1715001076NRG24281220231065190
|
28/12/2023
|
mahaveer yadav
|
1715001076WL087923
|
mahaveer yadav
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
mahaveeryadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1146
(RAGHUNATHPUR)
|
1715001076NRG24281220231065192
|
28/12/2023
|
abhay verma
|
1715001076WL087923
|
abhay verma
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
abhayverma
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1146
(RAGHUNATHPUR)
|
1715001076NRG24281220231065193
|
28/12/2023
|
gayatri verma
|
1715001076WL087923
|
gayatri verma
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
12/03/2024
|
|
663734084
|
|
gayatriverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1150
(RAGHUNATHPUR)
|
1715001076NRG24281220231065194
|
28/12/2023
|
Dheeraj Kumar Pandey
|
1715001076WL087923
|
Dheeraj Kumar Pandey
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
DheerajKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-076-003/201
(RAGHUNATHPUR)
|
1715001076NRG24281220231065198
|
28/12/2023
|
GEETA
|
1715001076WL087923
|
GEETA
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
GEETA
|
INDIAN BANK(607105)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-076-003/201
(RAGHUNATHPUR)
|
1715001076NRG24281220231065197
|
28/12/2023
|
GEETA
|
1715001076WL087923
|
GEETA
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
GEETA
|
INDIAN BANK(607105)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-076-003/202
(RAGHUNATHPUR)
|
1715001076NRG24281220231065200
|
28/12/2023
|
rukmani kushwaha
|
1715001076WL087923
|
rukmani kushwaha
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
rukmanikushwaha
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-076-003/231
(RAGHUNATHPUR)
|
1715001076NRG24281220231065204
|
28/12/2023
|
usha kol
|
1715001076WL087923
|
usha kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-076-003/231
(RAGHUNATHPUR)
|
1715001076NRG24281220231065203
|
28/12/2023
|
usha kol
|
1715001076WL087923
|
usha kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-076-003/232
(RAGHUNATHPUR)
|
1715001076NRG24281220231065206
|
28/12/2023
|
mohni kol
|
1715001076WL087923
|
mohni kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
mohnikol
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-076-003/232
(RAGHUNATHPUR)
|
1715001076NRG24281220231065205
|
28/12/2023
|
parmesshwar kol
|
1715001076WL087923
|
parmesshwar kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
parmesshwarkol
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-076-003/234
(RAGHUNATHPUR)
|
1715001076NRG24281220231065208
|
28/12/2023
|
mitthu kol
|
1715001076WL087923
|
mitthu kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
mitthukol
|
INDUSIND BANK(607189)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-076-003/234
(RAGHUNATHPUR)
|
1715001076NRG24281220231065207
|
28/12/2023
|
mitthu kol
|
1715001076WL087923
|
mitthu kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
mitthukol
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-076-003/352
(RAGHUNATHPUR)
|
1715001076NRG24281220231065212
|
28/12/2023
|
bihari saket
|
1715001076WL087923
|
bihari saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
biharisaket
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-076-003/352
(RAGHUNATHPUR)
|
1715001076NRG24281220231065211
|
28/12/2023
|
ramkumar saket
|
1715001076WL087923
|
ramkumar saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-076-003/600
(RAGHUNATHPUR)
|
1715001076NRG24281220231065213
|
28/12/2023
|
ramsushil pandey
|
1715001076WL087923
|
ramsushil pandey
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramsushilpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-076-003/600
(RAGHUNATHPUR)
|
1715001076NRG24281220231065214
|
28/12/2023
|
savitri pandey
|
1715001076WL087923
|
savitri pandey
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
savitripandey
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-076-003/604
(RAGHUNATHPUR)
|
1715001076NRG24281220231065218
|
28/12/2023
|
RUPA BUNKAR
|
1715001076WL087923
|
RUPA BUNKAR
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
RUPABUNKAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-076-003/604
(RAGHUNATHPUR)
|
1715001076NRG24281220231065217
|
28/12/2023
|
RUPA BUNKAR
|
1715001076WL087923
|
RUPA BUNKAR
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
RUPABUNKAR
|
INDIAN BANK(607105)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-076-003/628
(RAGHUNATHPUR)
|
1715001076NRG24281220231065220
|
28/12/2023
|
anarkali bais
|
1715001076WL087923
|
anarkali bais
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
anarkalibais
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-076-003/628
(RAGHUNATHPUR)
|
1715001076NRG24281220231065219
|
28/12/2023
|
kedar prasad bais
|
1715001076WL087923
|
kedar prasad bais
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
kedarprasadbais
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-076-003/637
(RAGHUNATHPUR)
|
1715001076NRG24281220231065224
|
28/12/2023
|
sangita dahiya
|
1715001076WL087923
|
sangita dahiya
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
sangitadahiya
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-076-003/637
(RAGHUNATHPUR)
|
1715001076NRG24281220231065223
|
28/12/2023
|
sangita dahiya
|
1715001076WL087923
|
sangita dahiya
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
sangitadahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-076-003/649
(RAGHUNATHPUR)
|
1715001076NRG24281220231065226
|
28/12/2023
|
vinod kumar mishra
|
1715001076WL087923
|
vinod kumar mishra
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
vinodkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-076-003/663
(RAGHUNATHPUR)
|
1715001076NRG24281220231065229
|
28/12/2023
|
suresh duvedi
|
1715001076WL087923
|
suresh duvedi
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
sureshduvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1038
(RAGHUNATHPUR)
|
1715001076NRG24281220231065151
|
28/12/2023
|
ABHA MISHRA
|
1715001076WL087923
|
ABHA MISHRA
|
00468
|
UBIN0810126
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
ABHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1038
(RAGHUNATHPUR)
|
1715001076NRG24281220231065150
|
28/12/2023
|
VINOD MISHRA
|
1715001076WL087923
|
VINOD MISHRA
|
00468
|
UBIN0810126
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
VINODMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B
(MANKISAR)
|
1715001042NRG24281220231065783
|
28/12/2023
|
savita
|
1715001042WL087946
|
savita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
663734084
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124
(MANKISAR)
|
1715001042NRG24281220231065787
|
28/12/2023
|
Heeralal
|
1715001042WL087946
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13
(MANKISAR)
|
1715001042NRG24281220231065790
|
28/12/2023
|
bihan kol
|
1715001042WL087946
|
bihan kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
bihankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-042-001/130
(MANKISAR)
|
1715001042NRG24281220231065794
|
28/12/2023
|
manju
|
1715001042WL087946
|
manju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734084
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24281220231065795
|
28/12/2023
|
sant
|
1715001042WL087946
|
sant
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
sant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24281220231065796
|
28/12/2023
|
urmila
|
1715001042WL087946
|
urmila
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
urmila
|
BANK OF BARODA(606985)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-042-001/279
(MANKISAR)
|
1715001042NRG24281220231065797
|
28/12/2023
|
shuresh
|
1715001042WL087946
|
shuresh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-042-001/336
(MANKISAR)
|
1715001042NRG24281220231065800
|
28/12/2023
|
saneevmishra
|
1715001042WL087946
|
saneevmishra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
saneevmishra
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-053-001/320
(CHAKDAUR)
|
1715001053NRG24281220231064517
|
28/12/2023
|
RAMSUNDAR SINGH
|
1715001053WL087886
|
RAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-055-002/299
(DHANAHA)
|
1715001055NRG24271220231064167
|
28/12/2023
|
golhai
|
1715001055WL087867
|
golhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24271220231064169
|
28/12/2023
|
etarajuaa
|
1715001055WL087867
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
etarajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-055-002/672
(DHANAHA)
|
1715001055NRG24271220231064170
|
28/12/2023
|
Ramadhar
|
1715001055WL087867
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-055-002/766-A
(DHANAHA)
|
1715001055NRG24271220231064173
|
28/12/2023
|
Umesh
|
1715001055WL087867
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734084
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-056-001/101
(UMARIHA)
|
1715001056NRG24271220231064280
|
28/12/2023
|
shivlal saket
|
1715001056WL087874
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
shivlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-056-001/361
(UMARIHA)
|
1715001056NRG24271220231064284
|
28/12/2023
|
DADULI
|
1715001056WL087874
|
DADULI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
DADULI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-A
(UMARIHA)
|
1715001056NRG24271220231064285
|
28/12/2023
|
SHEELA SAKET
|
1715001056WL087874
|
SHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SHEELASAKET
|
BANK OF BARODA(606985)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A
(UMARIHA)
|
1715001056NRG24271220231064287
|
28/12/2023
|
MAHADEV SAKET
|
1715001056WL087874
|
MAHADEV SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
MAHADEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479
(UMARIHA)
|
1715001056NRG24271220231064292
|
28/12/2023
|
RAMLAL
|
1715001056WL087874
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24271220231064303
|
28/12/2023
|
RAJVATI
|
1715001056WL087874
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-056-001/623
(UMARIHA)
|
1715001056NRG24271220231064304
|
28/12/2023
|
VANSLAL
|
1715001056WL087874
|
VANSLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
VANSLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632
(UMARIHA)
|
1715001056NRG24271220231064306
|
28/12/2023
|
anju saket
|
1715001056WL087874
|
anju saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
anjusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632
(UMARIHA)
|
1715001056NRG24271220231064305
|
28/12/2023
|
SHOBHNATH
|
1715001056WL087874
|
SHOBHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
SHOBHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632-A
(UMARIHA)
|
1715001056NRG24271220231064307
|
28/12/2023
|
RAMNATH SAKET
|
1715001056WL087874
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-056-001/796
(UMARIHA)
|
1715001056NRG24271220231064316
|
28/12/2023
|
RAMLAKHAN SINGH
|
1715001056WL087874
|
RAMLAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAMLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-067-005/17-B
(BHELKI822)
|
1715001067NRG24281220231065897
|
28/12/2023
|
Sanju Rawat
|
1715001067WL087949
|
Sanju Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663734084
|
|
SanjuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11
(RAGHUNATHPUR)
|
1715001076NRG24281220231065054
|
28/12/2023
|
budhsen saket
|
1715001076WL087923
|
budhsen saket
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11
(RAGHUNATHPUR)
|
1715001076NRG24281220231065053
|
28/12/2023
|
budhsen saket
|
1715001076WL087923
|
budhsen saket
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-076-002/237
(RAGHUNATHPUR)
|
1715001076NRG24281220231065105
|
28/12/2023
|
SHAYAMLAL PRAJAPATI
|
1715001076WL087923
|
SHAYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
SHAYAMLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-076-002/237
(RAGHUNATHPUR)
|
1715001076NRG24281220231065106
|
28/12/2023
|
shyamlal prajapati
|
1715001076WL087923
|
shyamlal prajapati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/03/2024
|
|
663734084
|
|
shyamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-076-003/104
(RAGHUNATHPUR)
|
1715001076NRG24281220231065155
|
28/12/2023
|
soniya kol
|
1715001076WL087923
|
soniya kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
soniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056
(RAGHUNATHPUR)
|
1715001076NRG24281220231065157
|
28/12/2023
|
KUMARI LALITA BAIS
|
1715001076WL087923
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
KUMARILALITABAIS
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056
(RAGHUNATHPUR)
|
1715001076NRG24281220231065156
|
28/12/2023
|
KUMARI LALITA BAIS
|
1715001076WL087923
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663734084
|
|
KUMARILALITABAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27598
|
27598
|
|
|
|
|
|
|
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124
(MANKISAR)
|
1715001042NRG24281220231065788
|
28/12/2023
|
Heeralal
|
1715001042WL087946
|
Heeralal
|
00602
|
UBIN0RRBRSG
|
8
|
8
|
Processed
|
12/03/2024
|
|
663734084
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-053-001/328
(CHAKDAUR)
|
1715001053NRG24281220231064518
|
28/12/2023
|
ramchandra singh
|
1715001053WL087886
|
ramchandra singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663734084
|
|
ramchandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-053-001/168-B
(CHAKDAUR)
|
1715001053NRG24281220231064516
|
28/12/2023
|
RAJKALI SINGH
|
1715001053WL087886
|
RAJKALI SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663734084
|
|
RAJKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-053-001/368-A
(CHAKDAUR)
|
1715001053NRG24281220231064520
|
28/12/2023
|
SANGEETA SINGH
|
1715001053WL087886
|
SANGEETA SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663734084
|
|
SANGEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1092
(RAGHUNATHPUR)
|
1715001076NRG24281220231065168
|
28/12/2023
|
BRIJENDRA PRASAD DWIVEDI
|
1715001076WL087923
|
BRIJENDRA PRASAD DWIVEDI
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
12/03/2024
|
|
663734084
|
|
BRIJENDRAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125253
|
125253
|
|
|
|
|
|
|
|